Type Of Transaction |
Expenditures
|
Activity Code |
57860446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,395 |
Particulars |
ps sarsavan me sauchalay marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
prem shankar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
MO RAMJAN SO PAIRU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
fine machinery store |
26,099 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
deep tiles and marbles |
8,377 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
ISRAIL SO MOGARE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
ram avtar so nn |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210001178
|
abdul hai khad bhandar |
9,191 |